Payment Information
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Account No.: 050630010543
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-02-28 | 2009 | $69.85 | Payment | SKELTON HOWARD M & CHERYL |
| 2010-02-22 | 2009 | $66.81 | Payment | CITY OF CONVERSE ECONOMIC |
| 2008-12-23 | 2008 | $844.91 | Payment | CHASE |
| 2008-12-17 | 2008 | $799.08 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $764.56 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $679.94 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $711.32 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $694.89 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $661.56 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $636.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $584.54 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $577.20 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $497.28 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $513.03 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $497.28 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $498.94 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $469.28 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $493.15 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-24 | 2000 | $452.10 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $495.32 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $463.06 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 1999-10-31 | 1999 | ($476.78) | Reversal | FLEET R E FUNDING 7K |
| 1999-10-31 | 1999 | $476.78 | Payment | FLEET R E FUNDING 7K |
| 1999-10-01 | 1999 | $476.78 | Payment | FLEET R E FUNDING 7K |
| 1998-10-28 | 1998 | $480.14 | Payment | FLEET R E FUNDING |
| 1997-11-14 | 1997 | $190.74 | Payment | SKELTON, HOWARD M & CHERYL |
| 1997-11-14 | 1997 | $145.63 | Payment | SKELTON, HOWARD M & CHERYL |
| 1997-11-14 | 1997 | $103.64 | Payment | SKELTON, HOWARD M & CHERYL |
| 1997-11-14 | 1997 | $46.22 | Payment | SKELTON, HOWARD M & CHERYL |
| 1997-11-14 | 1997 | $7.13 | Payment | SKELTON, HOWARD M & CHERYL |
| 1996-10-21 | 1996 | $220.48 | Payment | SKELTON, HOWARD M & CHERYL |
| 1996-10-21 | 1996 | $145.97 | Payment | SKELTON, HOWARD M & CHERYL |
| 1996-10-21 | 1996 | $103.75 | Payment | SKELTON, HOWARD M & CHERYL |
| 1996-10-21 | 1996 | $46.64 | Payment | SKELTON, HOWARD M & CHERYL |
| 1996-10-21 | 1996 | $7.91 | Payment | SKELTON, HOWARD M & CHERYL |